S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUNDU
|
JH-01-003-011-005/123 (TUNJU)
|
3401003000NRG24160920231073669
|
16/09/2023
|
MADAN MUNDA
|
3401003WL062829
|
MADAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340987043
|
|
MADAN MUNDA
|
()
|
2
|
BUNDU
|
JH-01-003-011-005/79 (TUNJU)
|
3401003000NRG24160920231073672
|
16/09/2023
|
PURNA CHANDRA MUNDA
|
3401003WL062829
|
PURNA CHANDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340987044
|
|
PURNA CHANDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-005/74 (TUNJU)
|
3401003000NRG24160920231073671
|
16/09/2023
|
JAILAL MUNDA
|
3401003WL062829
|
JAILAL MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340987045
|
|
JAILAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-005/45 (TUNJU)
|
3401003000NRG24160920231073670
|
16/09/2023
|
SUMITRA DEVI
|
3401003WL062829
|
SUMITRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340987046
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|